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Central Park Project
<br /> Appropriation: $2,704,100.00 _
<br /> St.Anthony High School $20,681.25
<br /> Total Revenue $2,724,781.25
<br /> Hard costs: 09/30/2003
<br /> Expenditures Balance
<br /> Central Park Construction-Veit �$1 661 762p� $1,620,667.80 $41,094.33
<br /> City Hall Irrigation $28,100.00 $26,695.00 $1,405.00
<br /> Park Building-Thompson,Homes $453,096.90 $438,846.70 $14,250.20
<br /> Central Park-Contingency 0 ..34 Ol)0 0 $33,198.04 $801.96
<br /> Park Building Contingency $25,000.00 $0.00 $25,000.00
<br /> Total $2,201,959.03 $82,551.49
<br /> Silver Point Park
<br /> Building/Engineering
<br /> Soft costs:
<br /> URS—Planning&Design $269,050.00 $248,603.70 $20,446.30 Budget Expenditures Balance
<br /> SEH-Engineering/Planning $55,000.00 $55,000.00 0.00 $25,700.00 $25,700.00 $0.00
<br /> Total $324,050.00 $20,446.30
<br /> Additional Hard Costs:
<br /> Common Excavation $9,520.00 $9,231.54 $288.46
<br /> Common Borrow $36,988.00 $36,038.51 $949.49
<br /> Contaminated Soil/Disposal $25,153.58 $24,499.09 $654.49
<br /> Soccer Goal Posts $3,000.00 $2,840.47 $159.53 Veit Construction Contract $1,661,762.13
<br /> Erosion Control Fence $4,674.25 $4,615.77 $58.48 Change Orders $158,630.83
<br /> Lab,Testing-Soils Analysis $1,500.00 $1,420.24 $79.76 $1,820,392.96
<br /> Environmental Field Supplies $295.00 $355.06 ($60.06)
<br /> Lead/Oil Drum Disposal $3,500.00 $3,373.06 $126.94 Budget:
<br /> Additional Lighting Foundation $30,000.00 $29,292.39 $707.61 Central ParkNeit $1 661 713
<br /> Practice Soccer Field $10,000.00 $9,764.13 235.87 ContingencypW$34#000 00
<br /> Total 1'24 63083 $3,200.58 Additional/Hard Costs $124630.83
<br /> $1,820,392.96
<br /> Additional Soft Costs:
<br /> STS Consultants-Soil Borings $6,646.00 $6,646.00 $0.00
<br /> STS-Construction Testing $5,000.00 $2,520.00 $2,480.00
<br /> URS-Environmental Services $13,500.00 $3,500.00 $10,000.00
<br /> Bond Issuance $23,881.54 $30,786.54 ($6,905.00)
<br /> Pollution Control $2,362.50 $2,572.50 ($210.00)
<br /> Advertisement for Bids $390.10 $641.40 ($251.30)
<br /> Maurice Anderson .r '1 680 00 " $4 940..00 „�; 3 260x00
<br /> Total $53,460.14 $1,853.70
<br /> High School Change Orders:
<br /> Irrigation System $2,721.25 $0.00 $2,721.25
<br /> Install Jug Filler/Drinking Fountain $650.00 $0.00 $650.00
<br /> Trail Between H.S&Pavillion $14,190.00 $0.00 $14,190.00
<br /> Intall Asphalt @ H.G.Gym Entrance $3,120.00 $0.00 $3,120.00
<br /> Total $20,681.25 $20,681.25
<br /> Central Park Project-Totals $2,724,781.25 $2,596,047.93 $128,733.32
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